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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2011/2012 <br /> MUNICIPAL <br /> SERVICE <br /> TAXING UNIT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 4,754,567 <br /> Local Sources 11,210,913 <br /> Ad Valorem Taxes 7,698,118 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 23,663,598 <br /> Less 5%per F. S. 129.01(2)(b) (1,183,180) <br /> Net 22,480,418 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2011 1,990,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 24,470,418 <br /> EXPENDITURES/EXPENSES: <br /> General Government 1,129,499 <br /> Public Safety 336,512 <br /> Physical Environment 111,050 <br /> Transportation 345,156 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 3,045,605 <br /> Court Related Costs 0 <br /> Interfund Transfers 18,753,915 <br /> TOTAL EXPENDITURES/EXPENSES 23,721,737 <br /> Reserve for Contingencies 200,000 <br /> Cash Forward-September 30,2012 548,681 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 24,470,418 <br /> EXHIBIT "A" <br />